Orkla ASA (OSL: ORK)
Norway
· Delayed Price · Currency is NOK 98.35
-1.10 (-1.11%)
Dec 30, 2024, 4:29 PM CET
Orkla ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 69,020 | 67,215 | 57,955 | 50,208 | 46,962 | 43,381 | Upgrade
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| Other Revenue | 582 | 582 | 436 | 233 | 175 | 234 | Upgrade
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| Revenue | 69,602 | 67,797 | 58,391 | 50,441 | 47,137 | 43,615 | Upgrade
|
| Revenue Growth (YoY) | 5.24% | 16.11% | 15.76% | 7.01% | 8.08% | 6.80% | Upgrade
|
| Cost of Revenue | 36,702 | 35,669 | 29,634 | 25,771 | 24,008 | 22,198 | Upgrade
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| Gross Profit | 32,900 | 32,128 | 28,757 | 24,670 | 23,129 | 21,417 | Upgrade
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| Selling, General & Admin | 14,442 | 14,430 | 12,348 | 11,258 | 10,947 | 9,974 | Upgrade
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| Other Operating Expenses | 8,274 | 8,263 | 6,787 | 5,242 | 4,844 | 4,713 | Upgrade
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| Operating Expenses | 25,511 | 25,350 | 21,392 | 18,571 | 17,735 | 16,424 | Upgrade
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| Operating Income | 7,389 | 6,778 | 7,365 | 6,099 | 5,394 | 4,993 | Upgrade
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| Interest Expense | -1,070 | -1,036 | -405 | -196 | -182 | -210 | Upgrade
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| Interest & Investment Income | 86 | 86 | 52 | 30 | 21 | 39 | Upgrade
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| Earnings From Equity Investments | 1,866 | 1,836 | 861 | 855 | 1,000 | 659 | Upgrade
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| Currency Exchange Gain (Loss) | 5 | 4 | 2 | 2 | 4 | 2 | Upgrade
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| Other Non Operating Income (Expenses) | -73 | -86 | -39 | -31 | -28 | -23 | Upgrade
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| EBT Excluding Unusual Items | 8,203 | 7,582 | 7,836 | 6,759 | 6,209 | 5,460 | Upgrade
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| Merger & Restructuring Charges | -902 | -365 | -441 | -506 | -428 | -383 | Upgrade
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| Impairment of Goodwill | -62 | -62 | -4 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -9 | Upgrade
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| Gain (Loss) on Sale of Assets | 531 | 60 | 74 | 10 | 78 | 346 | Upgrade
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| Asset Writedown | -267 | -267 | -143 | -21 | -511 | -483 | Upgrade
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| Other Unusual Items | - | - | - | 16 | - | - | Upgrade
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| Pretax Income | 7,521 | 6,966 | 7,345 | 6,366 | 5,348 | 4,931 | Upgrade
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| Income Tax Expense | 1,523 | 1,545 | 2,077 | 1,468 | 926 | 1,033 | Upgrade
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| Earnings From Continuing Operations | 5,998 | 5,421 | 5,268 | 4,898 | 4,422 | 3,898 | Upgrade
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| Net Income to Company | 5,998 | 5,421 | 5,268 | 4,898 | 4,422 | 3,898 | Upgrade
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| Minority Interest in Earnings | -304 | -225 | -249 | -90 | -51 | -60 | Upgrade
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| Net Income | 5,694 | 5,196 | 5,019 | 4,808 | 4,371 | 3,838 | Upgrade
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| Net Income to Common | 5,694 | 5,196 | 5,019 | 4,808 | 4,371 | 3,838 | Upgrade
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| Net Income Growth | 6.33% | 3.53% | 4.39% | 10.00% | 13.89% | 17.30% | Upgrade
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| Shares Outstanding (Basic) | 998 | 997 | 997 | 997 | 1,000 | 1,000 | Upgrade
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| Shares Outstanding (Diluted) | 999 | 997 | 997 | 997 | 1,000 | 1,000 | Upgrade
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| Shares Change (YoY) | 0.16% | 0.06% | -0.02% | -0.34% | 0.05% | -0.88% | Upgrade
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| EPS (Basic) | 5.70 | 5.21 | 5.03 | 4.82 | 4.37 | 3.84 | Upgrade
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| EPS (Diluted) | 5.70 | 5.21 | 5.03 | 4.82 | 4.37 | 3.84 | Upgrade
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| EPS Growth | 6.17% | 3.47% | 4.45% | 10.32% | 13.83% | 18.47% | Upgrade
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| Free Cash Flow | 6,515 | 4,328 | 2,407 | 3,666 | 3,991 | 3,599 | Upgrade
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| Free Cash Flow Per Share | 6.52 | 4.34 | 2.41 | 3.68 | 3.99 | 3.60 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 2.750 | 2.600 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 9.09% | 5.77% | 0% | Upgrade
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| Gross Margin | 47.27% | 47.39% | 49.25% | 48.91% | 49.07% | 49.10% | Upgrade
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| Operating Margin | 10.62% | 10.00% | 12.61% | 12.09% | 11.44% | 11.45% | Upgrade
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| Profit Margin | 8.18% | 7.66% | 8.60% | 9.53% | 9.27% | 8.80% | Upgrade
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| Free Cash Flow Margin | 9.36% | 6.38% | 4.12% | 7.27% | 8.47% | 8.25% | Upgrade
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| EBITDA | 9,332 | 8,583 | 8,912 | 7,511 | 6,726 | 6,151 | Upgrade
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| EBITDA Margin | 13.41% | 12.66% | 15.26% | 14.89% | 14.27% | 14.10% | Upgrade
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| D&A For EBITDA | 1,943 | 1,805 | 1,547 | 1,412 | 1,332 | 1,158 | Upgrade
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| EBIT | 7,389 | 6,778 | 7,365 | 6,099 | 5,394 | 4,993 | Upgrade
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| EBIT Margin | 10.62% | 10.00% | 12.61% | 12.09% | 11.44% | 11.45% | Upgrade
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| Effective Tax Rate | 20.25% | 22.18% | 28.28% | 23.06% | 17.31% | 20.95% | Upgrade
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| Revenue as Reported | 67,797 | 67,797 | 58,391 | 50,441 | 47,137 | 43,615 | Upgrade
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| Advertising Expenses | - | 2,811 | 2,433 | 2,009 | 1,845 | 1,629 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.